Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 3,086 | 01/05/2019 | 3SFC/2019-20/P/8 | Expenditures | 947,378.5 | |||||||
01/05/2019 | 3SFC/2019-20/R/7 | Direct Receipts | 947,378.5 | 01/05/2019 | IAY/2019-20/P/3 | Expenditures | 6,435 | |||||||
01/05/2019 | IWDP/2019-20/R/1 | Direct Receipts | 1,165 | 08/05/2019 | 3SFC/2019-20/P/2 | Expenditures | 5,800 | |||||||
01/05/2019 | MMAY/2019-20/R/1 | Direct Receipts | 41,918 | 08/05/2019 | 3SFC/2019-20/P/3 | Expenditures | 5,800 | |||||||
01/05/2019 | RAYEAAY/2019-20/R/2 | Direct Receipts | 137 | 08/05/2019 | 3SFC/2019-20/P/4 | Expenditures | 8,000 | |||||||
08/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,625 | 08/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,835 | |||||||
15/05/2019 | IWDP/2019-20/R/2 | Direct Receipts | 1,356 | 14/05/2019 | OWN/2019-20/P/6 | Expenditures | 22 | |||||||
23/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 470 | 23/05/2019 | FFC/2019-20/P/1 | Expenditures | 5,400 | |||||||
Direct Receipts | 23/05/2019 | OWN/2019-20/P/9 | Expenditures | 190 | ||||||||||
Direct Receipts | 25/05/2019 | 3SFC/2019-20/P/6 | Expenditures | 12,737 | ||||||||||
Direct Receipts | 25/05/2019 | 3SFC/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2019 | RAYEAAY/2019-20/P/1 | Expenditures | 35,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:49:24 AM. |